| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735007026WL100580 | MP-35-007-026-001/483-A | 2 | shribati | 1735007026/IF/22012034632405 | RFR BOLDER WALL NIRMAN KARYA BUDHIYA BAI/GUHRU KATHAIDIH | 33797 | 1735007026NRG23200120231276502 | Rejected | Account closed | 02/05/2023 | MP1735007_200123FTO_645547 | 1276502 |
| 1735007WL0113614 | MP-35-007-026-001/483-A | 2 | shribati | 1735007026/IF/22012034632405 | RFR BOLDER WALL NIRMAN KARYA BUDHIYA BAI/GUHRU KATHAIDIH | 33797 | 1735007026NRG23200520231477842 | Rejected | Account closed | 15/11/2023 | MP1735007_280923FTO_293680 | 1477842 |
| 1735007WL0114394 | MP-35-007-026-001/483-A | 2 | shribati | 1735007026/IF/22012034632405 | RFR BOLDER WALL NIRMAN KARYA BUDHIYA BAI/GUHRU KATHAIDIH | 33797 | 1735007026NRG23231120231481325 | Processed | | 01/01/2024 | MP1735007_231123FTO_363428 | 1481325 |